[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20513 | 7.14 | 2024-04-03 | 84 | 1 | 12 | Actual |
| 31547 | 206.00 | 2025-03-03 | 84 | 6 | 4 | Actual |
| 9156 | 21.00 | 2023-06-02 | 84 | 7 | 3 | Actual |
| 24732 | 36.00 | 2024-09-01 | 84 | 7 | 3 | Actual |
| 21220 | 346.54 | 2024-05-04 | 84 | 1 | 8 | Actual |
| 4262 | 147.00 | 2023-01-02 | 84 | 6 | 7 | Actual |
| 650 | 72.00 | 2022-10-02 | 84 | 4 | 6 | Actual |
| 8832 | 200.00 | 2023-05-05 | 84 | 1 | 8 | Budget |
| 21541 | 8.21 | 2024-05-04 | 84 | 1 | 12 | Actual |
| 31276 | 78.45 | 2025-02-01 | 84 | 1 | 13 | Actual |
| 17072 | 142.00 | 2024-01-02 | 84 | 6 | 7 | Actual |
| 26837 | 300.00 | 2024-11-01 | 84 | 1 | 3 | Actual |
| 7432 | 40.00 | 2023-04-04 | 84 | 5 | 6 | Budget |
| 3967 | 124.00 | 2023-01-02 | 84 | 3 | 6 | Actual |
| 26066 | 90.00 | 2024-10-01 | 84 | 3 | 6 | Actual |
| 26426 | 90.12 | 2024-10-01 | 84 | 1 | 11 | Actual |
| 13179 | 148.00 | 2023-09-02 | 84 | 1 | 7 | Actual |
| 25699 | 240.00 | 2024-10-01 | 84 | 1 | 3 | Actual |
| 3405 | 100.00 | 2023-01-02 | 84 | 1 | 3 | Budget |
| 10055 | 138.96 | 2023-06-02 | 84 | 6 | 8 | Actual |
| 29175 | 182.00 | 2025-01-01 | 84 | 6 | 3 | Actual |
| 33796 | 204.00 | 2025-05-04 | 84 | 6 | 4 | Actual |
| 12945 | 107.00 | 2023-09-02 | 84 | 3 | 6 | Actual |
| 30301 | 210.00 | 2025-02-01 | 84 | 6 | 3 | Actual |
| 3218 | 269.27 | 2022-12-03 | 84 | 1 | 8 | Actual |
| 18221 | 182.90 | 2024-02-02 | 84 | 6 | 8 | Actual |
| 10925 | 164.00 | 2023-07-03 | 84 | 1 | 7 | Actual |
| 8612 | 100.00 | 2023-05-05 | 84 | 6 | 6 | Actual |
| 23430 | 13.53 | 2024-07-02 | 84 | 5 | 11 | Actual |
| 10135 | 100.00 | 2023-07-03 | 84 | 1 | 3 | Budget |
| 5572 | 123.81 | 2023-02-02 | 84 | 6 | 8 | Actual |
| 25464 | 23.10 | 2024-09-01 | 84 | 5 | 11 | Actual |
| 17509 | 14.59 | 2024-01-02 | 84 | 6 | 12 | Actual |
| 18690 | 194.00 | 2024-03-03 | 84 | 1 | 4 | Actual |
| 32764 | 250.00 | 2025-04-03 | 84 | 6 | 5 | Actual |
| 8283 | 100.00 | 2023-05-05 | 84 | 6 | 5 | Budget |
| 10321 | 200.00 | 2023-07-03 | 84 | 1 | 4 | Budget |
| 28079 | 81.00 | 2024-12-02 | 84 | 7 | 3 | Actual |
| 21449 | 10.33 | 2024-05-04 | 84 | 5 | 11 | Actual |
| 34263 | 245.03 | 2025-05-04 | 84 | 2 | 8 | Actual |
| 18334 | 33.74 | 2024-02-02 | 84 | 3 | 11 | Actual |
| 3326 | 140.48 | 2022-12-03 | 84 | 6 | 8 | Actual |
| 26454 | 39.06 | 2024-10-01 | 84 | 2 | 11 | Actual |
| 14019 | 162.00 | 2023-10-02 | 84 | 1 | 7 | Actual |
| 18724 | 120.00 | 2024-03-03 | 84 | 6 | 4 | Actual |
| 25555 | 7.14 | 2024-09-01 | 84 | 1 | 12 | Actual |
| 38744 | 355.00 | 2025-09-02 | 84 | 1 | 7 | Actual |
| 35152 | 114.00 | 2025-06-02 | 84 | 3 | 6 | Actual |
| 3467 | 66.00 | 2023-01-02 | 84 | 6 | 3 | Actual |
| 24760 | 189.00 | 2024-09-01 | 84 | 1 | 4 | Actual |
| 37126 | 263.00 | 2025-08-02 | 84 | 6 | 3 | Actual |
| 14735 | 168.00 | 2023-11-02 | 84 | 1 | 5 | Actual |
| 38241 | 326.00 | 2025-09-02 | 84 | 1 | 3 | Actual |
| 4448 | 131.39 | 2023-01-02 | 84 | 6 | 8 | Actual |
| 33641 | 293.00 | 2025-05-04 | 84 | 1 | 3 | Actual |
| 27779 | 24.16 | 2024-11-01 | 84 | 2 | 12 | Actual |
| 5324 | 142.00 | 2023-02-02 | 84 | 1 | 7 | Actual |
| 6588 | 220.78 | 2023-03-04 | 84 | 1 | 8 | Actual |
| 1962 | 200.00 | 2022-11-02 | 84 | 1 | 7 | Budget |
| 18188 | 117.75 | 2024-02-02 | 84 | 2 | 8 | Actual |
| 19511 | 5.01 | 2024-03-03 | 84 | 2 | 12 | Actual |
| 6039 | 200.00 | 2023-03-04 | 84 | 6 | 5 | Budget |
Generated 2025-11-01 18:23:38.203 UTC